मस्टर रोल संख्या : 17232	तारीख से : 06/10/2021    तारीख को : 12/10/2021	: 1728001/2021-2022/261979/AS    स्वीकृति दिनॉंक : 30/06/2021
कार्य-संहित : 1728001044/RC/22012034571669	कार्य का नाम : सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)

Measurement Book Detail

MB NO.  2301        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 संगीता बाई(Wife) MP-28-001-044-002/47-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   2 शिव नारन(Self) MP-28-001-044-002/199 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 24/10/2021   3 कमलसिंह(Self) MP-28-001-044-001/128 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001044WL015870 Credited 24/10/2021   4 ओमप्रकाश(Self) MP-28-001-044-001/129-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   5 golu(Self) MP-28-001-044-001/131-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   6 भारत सिंह(Self) MP-28-001-044-001/165-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   7 मोवतसिंह(Self) MP-28-001-044-001/167-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   8 फुलबाई(Wife) MP-28-001-044-001/167-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   9 अशोक(Self) MP-28-001-044-001/168-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   10 गीता बाई(Wife) MP-28-001-044-001/165-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   11 राधा बाई(Wife) MP-28-001-044-001/174-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   12 रामगोपाल(Self) MP-28-001-044-001/136-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   13 सरजूबाई(Wife) MP-28-001-044-001/136-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   14 sunil(Self) MP-28-001-044-001/136-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   15 Tannu bai(Wife) MP-28-001-044-001/136-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   16 प्रेमबाई(Wife) MP-28-001-044-001/151-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   17 सिया बाई(Wife) MP-28-001-044-001/135-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   18 गोपाल(Self) MP-28-001-044-001/174-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015870 Credited 23/10/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108